Dycus Heating and Air Conditioning Inc.
Dycus Heating and Air Conditioning Inc. Job history
Dycus Heating and Air Conditioning Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Dycus Heating and Air Conditioning Inc. Project and Payment History
Construction Project by unknown general contractor at
1700 N Chrisman Rd, Tracy, CA 95304
- Last known event: 06/07/2023
- First known event: 06/07/2023
Construction Project by unknown general contractor at
1851 Paradise Rd, Tracy, CA 95304
- Last known event: 03/28/2023
- First known event: 03/28/2023
Owner Occupied Residential Construction Project by unknown general contractor at
3019 Blue Gum Ave, Modesto, CA 95358
Commercial Construction Project by Woodland Construction Builders Inc. at
- Last known event: 07/16/2021
- First known event: 03/19/2021
Commercial Construction Project by Woodland Construction Builders Inc. at
- Last known event: 09/10/2021
- First known event: 03/24/2021
Commercial Construction Project by NNI Construction at
- Last known event: 06/03/2021
- First known event: 05/21/2021
Commercial Construction Project by unknown general contractor at
500 Glass Ln Ste E5, Modesto, CA 95356
Commercial Construction Project by unknown general contractor at
, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
901 E Whitmore Ave, Modesto, CA 95358
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
3155 R St, Merced, CA 95348
Commercial Construction Project by unknown general contractor at
500 Glass Lane, Modesto, CA 95356
Waiting for payment from Dycus Heating and Air Conditioning Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%